|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-014-006/109
()
|
3002004014NRG24161020230959752
|
16/10/2023
|
Anjana das
|
3002004014WL048258
|
Anjana das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359163
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-014-006/14
()
|
3002004014NRG24161020230959757
|
16/10/2023
|
Laxmi Nama
|
3002004014WL048258
|
Laxmi Nama
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359162
|
|
LAKSHI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-014-006/20
()
|
3002004014NRG24161020230959758
|
16/10/2023
|
Gobinda Das
|
3002004014WL048258
|
Gobinda Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359149
|
|
GOBINDA DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-014-006/27
()
|
3002004014NRG24161020230959761
|
16/10/2023
|
Anjali Das
|
3002004014WL048258
|
Anjali Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359148
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-014-006/30
()
|
3002004014NRG24161020230959763
|
16/10/2023
|
Khalan Rani Das
|
3002004014WL048258
|
Khalan Rani Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359158
|
|
KHELAN RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-014-006/34
()
|
3002004014NRG24161020230959765
|
16/10/2023
|
Champa Das
|
3002004014WL048258
|
Champa Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359147
|
|
CHAMPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-014-006/37
()
|
3002004014NRG24161020230959767
|
16/10/2023
|
Gouri Rani Das
|
3002004014WL048258
|
Gouri Rani Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359141
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-014-006/39
()
|
3002004014NRG24161020230959768
|
16/10/2023
|
Arati Debnath
|
3002004014WL048258
|
Arati Debnath
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359160
|
|
ARATI DEBNATH
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-014-006/49
()
|
3002004014NRG24161020230959770
|
16/10/2023
|
Girendra Debnath
|
3002004014WL048258
|
Girendra Debnath
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359152
|
|
GIRENDRA DEBNATH
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-006/50
()
|
3002004014NRG24161020230959771
|
16/10/2023
|
Sadhana Debnath
|
3002004014WL048258
|
Sadhana Debnath
|
00048
|
BKID0005049
|
904
|
904
|
Processed
|
11/11/2023
|
|
7415359164
|
|
SADHANA DEBNATH
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-006/51
()
|
3002004014NRG24161020230959772
|
16/10/2023
|
Karuna Nama
|
3002004014WL048258
|
Karuna Nama
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7415359145
|
|
KARUNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-014-006/53
()
|
3002004014NRG24161020230959773
|
16/10/2023
|
Shilpi Debnath
|
3002004014WL048258
|
Shilpi Debnath
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359142
|
|
SHILPI DEBNATH
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-006/55
()
|
3002004014NRG24161020230959774
|
16/10/2023
|
Priyanka Das
|
3002004014WL048258
|
Priyanka Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359150
|
|
PRIYANKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-014-006/57
()
|
3002004014NRG24161020230959775
|
16/10/2023
|
Raju Deb
|
3002004014WL048258
|
Raju Deb
|
00048
|
BKID0005049
|
904
|
904
|
Processed
|
11/11/2023
|
|
7415359151
|
|
RAJU DEB
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-014-006/68
()
|
3002004014NRG24161020230959778
|
16/10/2023
|
Namita Das
|
3002004014WL048258
|
Namita Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359159
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-014-006/7
()
|
3002004014NRG24161020230959779
|
16/10/2023
|
Chanu Bala Das
|
3002004014WL048258
|
Chanu Bala Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359144
|
|
CHINU BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-014-006/72
()
|
3002004014NRG24161020230959780
|
16/10/2023
|
Fulan RaniDas
|
3002004014WL048258
|
Fulan RaniDas
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359154
|
|
FULAN RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-014-006/75
()
|
3002004014NRG24161020230959781
|
16/10/2023
|
Dipankar Deb
|
3002004014WL048258
|
Dipankar Deb
|
00048
|
BKID0005049
|
452
|
452
|
Processed
|
12/11/2023
|
|
7415359155
|
|
DIPANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-014-006/76
()
|
3002004014NRG24161020230959782
|
16/10/2023
|
Chanda Deb
|
3002004014WL048258
|
Chanda Deb
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359157
|
|
CHHANDA DEB
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-014-006/8
()
|
3002004014NRG24161020230959783
|
16/10/2023
|
Ratan Ch Debnath
|
3002004014WL048258
|
Ratan Ch Debnath
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7415359156
|
|
RATAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-014-006/81
()
|
3002004014NRG24161020230959785
|
16/10/2023
|
Ranjana Das
|
3002004014WL048258
|
Ranjana Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359153
|
|
RANJANA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-014-006/84
()
|
3002004014NRG24161020230959786
|
16/10/2023
|
Khushi Rani Das
|
3002004014WL048258
|
Khushi Rani Das
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359146
|
|
KHUSHI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-014-006/92
()
|
3002004014NRG24161020230959787
|
16/10/2023
|
Punam Debnath
|
3002004014WL048258
|
Punam Debnath
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359143
|
|
PUNAM DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-014-006/98
()
|
3002004014NRG24161020230959789
|
16/10/2023
|
Puspa Rani Shil
|
3002004014WL048258
|
Puspa Rani Shil
|
00048
|
BKID0005049
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359161
|
|
PUSHPA RANI SHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-014-006/111
()
|
3002004014NRG24161020230959753
|
16/10/2023
|
Shymal Sarkar
|
3002004014WL048258
|
Shymal Sarkar
|
00354
|
PUNB0129120
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359139
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-014-006/138
()
|
3002004014NRG24161020230959756
|
16/10/2023
|
Sumi Roy Chowdhury
|
3002004014WL048258
|
Sumi Roy Chowdhury
|
00415
|
SBIN0015807
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359140
|
|
MRS SUMI ROY CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-014-006/1
()
|
3002004014NRG24161020230959749
|
16/10/2023
|
Praya Bala Das
|
3002004014WL048258
|
Praya Bala Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7415359176
|
|
PRIYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-014-006/105
()
|
3002004014NRG24161020230959750
|
16/10/2023
|
Rabindra Das
|
3002004014WL048258
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359171
|
|
RABINDRA DAS
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-014-006/106
()
|
3002004014NRG24161020230959751
|
16/10/2023
|
Govinda Debnath
|
3002004014WL048258
|
Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359166
|
|
GOBINDA DEBNATH
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-014-006/133
()
|
3002004014NRG24161020230959755
|
16/10/2023
|
Asha Lata Dhar
|
3002004014WL048258
|
Asha Lata Dhar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359177
|
|
ASHALATA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-014-006/21
()
|
3002004014NRG24161020230959759
|
16/10/2023
|
Mohan Basi Das
|
3002004014WL048258
|
Mohan Basi Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359173
|
|
MOHAN BASI DAS
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-014-006/22
()
|
3002004014NRG24161020230959760
|
16/10/2023
|
Haradhan Das
|
3002004014WL048258
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359165
|
|
HARADHAN DAS
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-014-006/3
()
|
3002004014NRG24161020230959762
|
16/10/2023
|
Malina Das
|
3002004014WL048258
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359175
|
|
MALINA DAS
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-014-006/41
()
|
3002004014NRG24161020230959769
|
16/10/2023
|
Amrit Lal Das
|
3002004014WL048258
|
Amrit Lal Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359170
|
|
AMRIT LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-014-006/64
()
|
3002004014NRG24161020230959776
|
16/10/2023
|
Mahesh Adhikari
|
3002004014WL048258
|
Mahesh Adhikari
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/11/2023
|
|
7415359174
|
|
MAHESH ADHIKARI
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-006/66
()
|
3002004014NRG24161020230959777
|
16/10/2023
|
Chabi Rani Das
|
3002004014WL048258
|
Chabi Rani Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7415359172
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-014-006/80
()
|
3002004014NRG24161020230959784
|
16/10/2023
|
Anita Debnath
|
3002004014WL048258
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359167
|
|
ANITA DEBNATH
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-014-006/93
()
|
3002004014NRG24161020230959788
|
16/10/2023
|
Ratna Das Deb
|
3002004014WL048258
|
Ratna Das Deb
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359168
|
|
RATNA DAS DEB
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-014-006/99
()
|
3002004014NRG24161020230959790
|
16/10/2023
|
Sunati Debnath
|
3002004014WL048258
|
Sunati Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7415359169
|
|
SUNATI DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42714
|
42714
|
|
|
|
|
|
|
|